Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | ELECTRIC SERVICE DELIVERY |
| ACTIVITY | POWER DELIVERY |
| PAYEE | TEFERA, FASSIL MAKONNEN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| TPP 1100 10090805950 | 09/14/2010 | Paid | $67.00 | |
| TPP 1100 10081005614 | 08/16/2010 | Paid | $28.00 | |
| TPP 1100 10070704948 | 07/14/2010 | Paid | $93.50 | |
| TPP 1100 10061404650 | 06/23/2010 | Paid | $77.50 | |
| TPP 1100 10051104061 | 05/21/2010 | Paid | $90.00 | |
| TPP 1100 10040803424 | 04/14/2010 | Paid | $103.00 | |
| TPP 1100 10031203062 | 03/17/2010 | Paid | $19.50 | |
| TPP 1100 09120201368 | 12/07/2009 | Paid | $79.75 | |
| TPP 1100 09110900950 | 11/13/2009 | Paid | $169.40 | |
| TPP 1100 09101200362 | 10/15/2009 | Paid | $71.50 |